- Preparation and analysis of the monthly Distribution Center (DC) financials ensuring all key business deliverables are met (Inventory Accuracy, Truck availability, Space utilization).
- Conduct analysis of monthly financials, KPIs and explanations of key variances versus budgets and targets, including deviation analyses (SKU analysis, Vendor P&L) with previous periods
- Prepare the monthly rolling forecast, Sales and Operation Planning (S&OP) and other financial reporting templates of the distribution center
- Monitoring of inventory shrinkages and implementation of action plans to reduce and/or recover the losses
- Review and monitoring of RTV's (Return to Vendors) to DC on a weekly basis; device a process improvement to minimize RTV's
- Assessment of daily inventory balance and days cover, ensuring alignment with the monthly forecasts and targets. This also includes implementation of action plans on slow-moving and aging inventories in DC
- DC Headcount productivity review
- Review and analysis of logistics and warehousing costs, including evaluation of commercial terms with new and existing truckers
- Involvement in demand planning and cash flow (purchases) management
- Exposing potential risks and enabling executable and optimized plans related to supply chain and routing
- Driving sustainable cost reduction, cost optimization and profitable growth through process efficiency reviews
- Integrating finance with supply and demand by performing gap analysis and taking corrective action
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Finance Manager
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Boometrix Development Corporation Central Visayas, Philippines, Pilipinas Buong orasThe Finance Manager is responsible for overseeing the financial operations and management of Boometrix Development. This role involves financial planning, analysis, budgeting, reporting, and ensuring compliance with financial regulations and standards. · Â · Responsibilities · D ...
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QIMA Philippines, Central Visayas, Pilipinas Buong orasAt QIMA, we are on a mission to offer our clients smart solutions to make products you can trust. · Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve ...
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Smartsourcing Philippines, Central Visayas, Pilipinas Buong orasHi We're Smartsourcing, looking for Project Finance Staff who can work with us on project basis and on-site · Where???? Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu · As a Project Finance Staff, · You will a crucial role in managing the financial aspects of pro ...
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BSA Solutions Careers Philippines, Central Visayas, Pilipinas Buong orasBSA Solutions provides talent outsourcing services to small and medium-sized businesses. We offer global companies access to highly skilled professionals from the Philippines and Malaysia so they can build their dream teams offshore. Our vision is to be where the best minds meet ...
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InspireX - Software Services for Hardware Manufacturers Philippines, Central Visayas, Pilipinas Buong orasJoin our innovative tech company as a Senior Finance Associate We are seeking a highly skilled and experienced finance professional to join our dynamic team. · As a global team of professionals, InspireX is a best in class provider of software talent and solutions. We work in par ...
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Bookkeeper
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Accounting Officer
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John Clements Consultants, Inc. Central Visayas, Pilipinas Buong oras· Job Responsibilities · Supporting the Senior Manager, Project Finance on day-to-day operational tasks. · • Drive monthly CAPEX/OPEX reporting and align with global timelines · • Support senior management in the preparation and analysis of budgets, costs, forecast and supplier ...
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Auditor, Internal Controls Assurance
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QBE Insurance Philippines, Central Visayas, Pilipinas Buong orasPrimary Details · Time Type: Full time · Worker Type: Employee · Based in Cebu/Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the proce ...
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Financial Planner
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ALEPH TALENT SOLUTIONS CORPORATION Central Visayas, Philippines, Pilipinas Buong orasJOB SUMMARY: · Responsible for the analysis of different types of financial data or general data that will be used to understand and resolve different business cases. Their output will aid Management and Decision-Makers in making well-informed business strategies and decisions. ...
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Analyst/Specialist, Finance Hub
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Dover Business Services Philippines, Central Visayas, Pilipinas Buong orasSummary Description: · Dover Business Services (DBS) is looking for talented Finance Hub Analyst to join our new shared service center in Cebu, Philippines. Working within an emerging shared services organization, the Finance Hub Analyst is responsible for delivering timely and q ...
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Financial Planning
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ALEPH TALENT SOLUTIONS CORPORATION Philippines, Central Visayas, Pilipinas Buong orasJOB SUMMARY: · Responsible for the analysis of different types of financial data or general data that will be used to understand and resolve different business cases. Their output will aid Management and Decision-Makers in making well-informed business strategies and decisions. ...
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General Ledger Accountant
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Accounting Staff
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Accounting Analyst
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Infinnum Inc. Philippines, Central Visayas, Pilipinas Buong orasCompany Description · Infinnum Inc. is a well-respected finance and business consulting firm dedicated to helping our clients achieve financial success and strategic hyper-growth. We provide innovative solutions, exceptional service, and unparalleled expertise to businesses acros ...
Supply Chain Finance Manager - Central Visayas, Pilipinas - Robinsons Retail Holdings Inc.
Paglalarawan
Supply Chain Finance Manager
Role Summary: The Supply Chain Finance Manager will be responsible for driving operational and financial results for the Distribution Centers (DC). In this role, you will work closely with the Supply Chain manager/head to analyze and report out to management the results of various Supply Chain key metrics and coordinate with other departments to achieve the planned operating results.
The main responsibilities of this role are to provide financial analysis and support on product costing, inventory planning, forecasting and operating expenses control. In addition, this role also supports the cluster supply chain and business leaders on the monthly financial reporting, profitability, variances analysis, forecasting and Annual Operating Plan.
Key responsibilities of a supply chain finance manager are listed but not limited to the ff:
